Stock in hand on 30/06/2017
Querist : Anonymous
STOCK AS ON 30.06.17
1 EXEMPT GOODS 694514
2 TAXABLE GOODS (OIL SEEDS) 5362100 3% 160863
NOTE :TAXABLE GOODS PURCHASE FROM URD WHICH HAS NOT TAKEN TAX FROM FARMAR NOW RATE HAS BEEN INC. BY 5% IN GST SHOW HOW TO ADJUSTMENT OF THAT GOODS BZ THAT GOODS NOT PAYABLE TAX AT THE TIME OF PURCHASE
MONTH OF JULY TAXABLE GOODS CGST SGST TOTAL
1 PURCHASE FORM UNREGISTERED PERSON 1486129 37152.8 37152.8 1560434
(RCM BASIS)
EXEMPT PURCHASE 1218981 1218981
TAXABLE GOODS CGST SCGST TOTAL
2 SALES (@ 5%) 1600759.14 40018.96 40018.96 1680797.06
EXEMPT SALES 862860 862860
Querist : Anonymous
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